Tally
Hi, I’m
ANISH JUNEJA
Senior Accountant
Hanumangarh
Summary
Certification: I, the undersigned, certify that to the best of my knowledge and belief, this CV Knowledgeable senior accounting professional offering 5 more than years of experience in financial operations. Strategic business leader, communicator and people manager.
Overview
15
years of professional experience
6
years of post-secondary education
3
Languages
Work History
AECOM India Pvt. Ltd.Hanumangarh
Senior Accountant
04.2018 - Current
Job overview
- Preparing Imprest reports on Weekly Basis for Head Office
- Providing Assistance related to Invoices
- Clearance from the Client
- Day-to-day Coordination with Client ( Government Organization ) and Head Office
- Report Submission and Settlement to the Client Office
- Coordination with employees on basic official requirements
- Preparing Ledger/Stock registers for stationary and issuance also
- Support Financial Reporting Process
- Complete and prepare timely and accurate journal entries as required
- Regular prepare & review of Financial reports,Balance Sheets and Income sheets
- Prepared monthly journal entries and reconciliations.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Updated general ledger with latest entries.
HanumangarhHanumangarh
Accounts Executive
08.2010 - 02.2018
Job overview
- Client: Customer Segment
- Main, performed:
- Customer Deal in Computer Hardware,Software & Account handling (sale purchase register,Bank maintain,Firm return submitting,audit papers)
HDFC Bank LtdJaipur
Junior Officer G-II
01.2008 - 08.2010
Job overview
- Handling operations of Cash Management Services, Monitoring & reconciliation of GL accounts & generation of related MIS,Invoicing, Handling operations of Cash Management Services which includes maintaining the TAT of various activities related to CMS vise a vise booking of MICR, Outstation and PDCs, Corr-Bank
- Monitoring & reconciliation of GL accounts & generation of related MIS
- Process the CBDT, Visa Fee & MCA challans and further submission to concerned authorities
- Handling queries of corporate as well as retail customers
- Conducting follow-up for out-station instruments with the drawee banks for early realization
- Doing Floppy Upload of MICR and outstation Cheques
- Generating and maintaining GL, BJR, Centralized Debits & Credits, Return tracker
- Staff coordination.
Education
Punjab Technical UniversityJalandhar
MBA from Finance
09.2010 - 10.2013
Bikaner UniversityHanumangarh
Bachelor of Arts from Public Administration
04.2004 - 05.2007
Skills
General ledger accounting
undefinedSoftware
Buzy
Microsoft Office
Additional Information
Some of Course / Certifications completed by Aecom University
1. Finance Academy Module 1: Cash Flow Management
2. Safety for Life - "Safety is a Core Value"
3. AECOM Code of Conduct
4. Cybersecurity: Recognizing and Avoiding Cyber Threats
5. Data Privacy and Protection: Know your Risk and Requirements
6. AECOM Global Data Protection and Privacy
7. AECOM Global Anticorruption
Timeline
Senior Accountant
AECOM India Pvt. Ltd.
04.2018 - Current
Punjab Technical University
MBA from Finance
09.2010 - 10.2013
Accounts Executive
Hanumangarh
08.2010 - 02.2018
Junior Officer G-II
HDFC Bank Ltd
01.2008 - 08.2010
Bikaner University
Bachelor of Arts from Public Administration
04.2004 - 05.2007
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